LeTourneau University
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$103,959,093
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$78,140,010
Salaries & Benefits
40%
Grants
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Depreciation
7%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,580,723
$35,906,617
+210%
Government Grants
$2,323,640
$1,994,418
-14%
Fundraising Events
$0
$0
-
Program Services
$64,025,312
$64,105,702
+0%
Membership Dues
$0
$0
-
Investments
$1,292,801
$1,957,807
+51%
Other
$11,470
-$5,451
-148%
Total Revenues
$79,233,946
$103,959,093
+31%
Expenses
2023
2024
Change
Grants
$20,446,625
$21,097,123
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,853,080
$31,035,637
+4%
Fees to Service Providers
$5,862,450
$7,365,575
+26%
Advertising & Promotion
$513,285
$648,018
+26%
Offices, Occupancy & IT
$8,077,708
$8,637,013
+7%
Interest
$157,557
$103,862
-34%
Depreciation
$4,880,889
$5,192,853
+6%
Other
$3,930,326
$4,059,929
+3%
Total Expenses
$73,721,920
$78,140,010
+6%
Net income
2023
2024
Change
Net income
+$5,512,026
+$25,819,083
+368%
Functional Expenses
Summary
2023
2024
Change
Program
$63,363,583
$66,014,690
+4%
Admin
$8,468,987
$9,870,727
+17%
Fundraising
$1,889,350
$2,254,593
+19%
Total Expenses
$73,721,920
$78,140,010
+6%
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